月營收近 36 個月，單位：億元；折線為年增率（左軸）
| 月份 | 營收（億元） | 月增率 | 年增率 |
|---|---|---|---|
| 2026-09 | 54.16 | +3.45% | +13.82% |
| 2026-08 | 52.34 | +0.72% | +15.12% |
| 2026-07 | 51.97 | −5.06% | +13.89% |
| 2026-06 | 54.74 | +1.01% | +9.00% |
| 2026-05 | 54.19 | +0.52% | +4.56% |
| 2026-04 | 53.91 | +0.57% | −3.19% |
| 2026-03 | 53.6 | +63.38% | −0.42% |
| 2026-02 | 32.81 | −34.02% | −30.63% |
| 2026-01 | 49.72 | −1.54% | +12.83% |
| 2025-12 | 50.5 | +20.66% | −9.34% |
| 2025-11 | 41.86 | −9.02% | −13.54% |
| 2025-10 | 46.01 | −3.29% | +0.85% |
| 2025-09 | 47.58 | +4.63% | +4.75% |
| 2025-08 | 45.47 | −0.35% | −14.05% |
| 2025-07 | 45.63 | −9.13% | −9.83% |
| 2025-06 | 50.22 | −3.10% | −1.49% |
| 2025-05 | 51.83 | −6.93% | +0.23% |
| 2025-04 | 55.69 | +3.45% | +6.89% |
| 2025-03 | 53.83 | +13.81% | −3.94% |
| 2025-02 | 47.29 | +7.32% | +26.36% |
| 2025-01 | 44.07 | −20.89% | −20.00% |
| 2024-12 | 55.71 | +15.06% | −5.40% |
| 2024-11 | 48.41 | +6.13% | −11.78% |
| 2024-10 | 45.62 | +0.43% | −12.75% |
| 2024-09 | 45.42 | −14.14% | −15.42% |
| 2024-08 | 52.9 | +4.53% | −1.29% |
| 2024-07 | 50.61 | −0.72% | +6.07% |
| 2024-06 | 50.98 | −1.40% | −2.86% |
| 2024-05 | 51.7 | −0.74% | −8.07% |
| 2024-04 | 52.09 | −7.04% | +5.03% |
| 2024-03 | 56.04 | +49.73% | +0.66% |
| 2024-02 | 37.43 | −32.05% | −16.98% |
| 2024-01 | 55.08 | −6.46% | +55.31% |
| 2023-12 | 58.89 | +7.30% | +6.66% |
| 2023-11 | 54.88 | +4.95% | +30.02% |
| 2023-10 | 52.29 | −2.63% | +14.50% |